Headwaters Dance Co in Missoula, Montana (MT)
Table of contents:
| Headwaters Dance Co | |
| Employer Identification Number (EIN) | 731711213 |
| Name of Organization | Headwaters Dance Co |
| In Care of Name | Amy Ragsdale |
| Address | Po Box 9356, Missoula, MT 59807-9356 |
| Website | http://headwatersdance.net |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,983 |
| Amount of Income | $36,862 |
| Form 990 Revenue Amount | $36,862 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2014: $36,862 (it was $36,862 in 2013)
| This organization: | $36,862 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2014: $1,983 (it was $1,983 in 2013)
| This organization: | $1,983 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2013: $47,071
| This organization: | $47,071 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 46.9%
| Headwaters Dance Co: | 46.9% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $36,862 |
| Contributions, gifts, grants, and similar amounts received | $17,285 |
| Program service revenue including government fees and contracts | $18,848 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $728 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $1,359 |
| Less: direct expenses from gaming and fundraising events | $621 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $47,071 |
| Total net assets | $1,872 |
| Excess/Deficit for the year | $-10,209 |
| Net assets or fund balances at beginning of year | $12,081 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $620 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $1,983 |
| Total liabilities | $111 |
| Net assets or fund balances | $1,872 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | Yes |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $135,750 |
| Subtotal | $175,820 |
| Gifts, grants, contributions, and membership fees received | $119,891 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $49,172 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $6,787 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $40,100 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $40,100 |
| Total support | $175,924 |
| Public support | $175,850 |
| Subtotal | $74 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $74 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trey Mcintyre Project Ltd, Aacd | PO BOX 2698, Boise, ID 83701-2698 | ID | 2014-02 | $1,915,814 |
| 2 | St George Theatre Restoration Inc | 35 Hyatt St, Staten Island, NY 10301-1801 | NY | 2004-09 | $1,751,507 |
| 3 | Shen Wei Dance Arts Inc | 246 W 38th St Fl 8, Manhattan, NY 10018-7857 | NY | 2002-03 | $1,481,175 |
| 4 | South Carolina Ballet Inc Melvin Hutson | PO BOX 8702, Greenville, SC 29604-8702 | SC | 2008-08 | $1,284,506 |
| 5 | White Bird | 5620 Sw Edgemont Pl, Portland, OR 97239-2707 | OR | 1999-06 | $1,279,278 |
| 6 | Step Afrika U S A Incorporated | 1333 H St Ne, Washington, DC 20002-4446 | DC | 1999-06 | $935,431 |
| 7 | Gallim Dance Company Inc | 304 W 75th St Apt 6b, New York, NY 10023-1691 | NY | 2010-11 | $751,291 |
| 8 | Purelements An Evolution In Dance, Kevin Joseph Gen Ptr | 1958 Fulton Street Suite 409, Brooklyn, NY 11233-3104 | NY | 2008-07 | $735,267 |
| 9 | Timothy M Draper Center For Dance Education Inc | 1326 University Ave, Rochester, NY 14607-1622 | NY | 2003-11 | $610,759 |
| 10 | Headwaters Dance Co | Po Box 9356, Missoula, MT 59807-9356 | MT | 2013-12 | $36,862 |
| 11 | Dance Alliance Company | Po Box 4656, Bozeman, MT 59772 | MT | 1999-09 | $8,036 |
| 12 | Ballet M Inc, Ballet M | 21 Carriage Ln, Helena, MT 59601-9639 | MT | 2003-06 | $50 |
| 13 | Bozeman Formal Dance Club Inc | 326 N 17th, Bozeman, MT 59715 | MT | 2011-03 | $0 |
| 14 | Capital City Jammers Inc | 745 Sewell Rd, Helena, MT 59602 | MT | 2007-03 | $0 |
| 15 | Cohesion Dance Project | 512 Sussex Ct, Helena, MT 59601 | MT | 2013-05 | $0 |
| 16 | Feat By Feet Performing Co | 1040 Creekview Dr, Whitefish, MT 59937-8198 | MT | 2014-09 | $0 |
| 17 | Missouri River Dance Company | 4621 Huckleberry Dr, Great Falls, MT 59404-4628 | MT | 2003-06 | $0 |
| 18 | Montana Highlanders Association | Box 227, Kalispell, MT 59903 | MT | 2014-01 | $0 |
| 19 | Tangohelena Incorporated | 13 W Placer, Helena, MT 59601 | MT | 2008-12 | $0 |
| 20 | Terpsichore Dance Company | 1208 Benjamin Blvd, Billings, MT 59105-5456 | MT | 2015-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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